26240800-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240800
- Contract number
- 26240800
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240800) issued by the Texas Department of Motor Vehicles (Agency 608) on April 14, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed by Miguel Alvarez, with delivery directed to Christina Carter at 4000 Jackson Avenue, Austin, Texas 78731. All line items are executed under Contract TXMAS-25-45002, a TXMAS-type state contract. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $539.53: one pleated air filter (24" x 24" x 2", MERV 8) from Grainger for $5.71 with a 10-day delivery window (due 4/24/2026); two ADA-compliant toilet bowl walls from American Standard at $123.15 each ($246.30 total) with a 5-day delivery window (due 4/20/2026); and four neoprene gaskets from Zurn at $71.88 each ($287.52 total) with an 8-day delivery window (due 4/22/2026). All items are procured as tangible personal property for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26240800
Order Date: 4/14/2026
Internal Tracking No.: 0000017502
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Christina Carter
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 6B924 Pleated Air Filter 24 In X 24 In X 2 In Merv 8 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/24/2026
MPN: 6B924
Manufacturer Name: GRAINGER
1 EACH 5.71 $5.71
2 67055 20HK93 Toilet Bowl Wall 1.6 Gpf_1.1 Gpf_1.28 Gpf Gallons Per Flush Ada Compliant Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: 2257101020
Manufacturer Name: AMERICAN
STANDARD
2 EACH 123.15 $246.30
Purchase Order PO No. 26240800
Order Date: 4/14/2026
Internal Tracking No.: 0000017502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 41H972 Gasket Zurn Neoprene Box With Printed Instructions/Neo-Seal Gasket Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/22/2026
MPN: Z1200NEOSEALGSKT4
Manufacturer Name: ZURN
4 EACH 71.88 $287.52
Total $539.53
File details come from the government source that posted it. Updated .